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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : NAXO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GARIUS Multiservices |
| Siren | 811779305 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027236 |
| Management number | 2015B03105 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 397.00 | 3 350.00 | 3 047.00 | 6 397.00 |
044 Total Fixed Assets | 6 397.00 | 3 350.00 | 3 047.00 | 6 397.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 66 542.00 | 66 542.00 | 66 542.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 71 548.00 | 71 548.00 | 71 548.00 | |
110 Total Assets | 77 945.00 | 3 350.00 | 74 595.00 | 77 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 103.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 18 791.00 | |||
156 Loans and similar debts | 2 628.00 | |||
166 Suppliers and related accounts | 28 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 581.00 | |||
172 Other debts | 24 211.00 | |||
176 Total debts | 55 805.00 | |||
180 Liabilities Total | 74 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 791.00 | |||
195 Of which payables due in more than one year | 1 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 965.00 | 158 462.00 | 208 965.00 | |
230 Other income | 529.00 | 4.00 | 529.00 | |
232 Total operating income excluding VAT | 209 494.00 | 158 467.00 | 209 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 828.00 | 4 311.00 | 2 828.00 | |
240 Inventory changes (raw materials and supplies) | -230.00 | -230.00 | ||
242 Other external expenses | 107 342.00 | 95 539.00 | 107 342.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 441.00 | 1 405.00 | |
24B (including equipment leasing) | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 74 279.00 | 41 123.00 | 74 279.00 | |
252 Social security contributions | 21 774.00 | 14 405.00 | 21 774.00 | |
254 Depreciation and amortization | 812.00 | 676.00 | 812.00 | |
262 Other expenses | 21.00 | 113.00 | 21.00 | |
264 Total operating expenses | 208 231.00 | 157 608.00 | 208 231.00 | |
270 Operating profit | 1 264.00 | 859.00 | 1 264.00 | |
290 Exceptional income | 2 129.00 | |||
294 Financial expenses | 41.00 | 7.00 | 41.00 | |
300 Exceptional expenses | 483.00 | 2 608.00 | 483.00 | |
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 688.00 | 373.00 | 688.00 | |
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